| 30/09/25 |
REDACTED PERSONAL DATA |
210.98 |
Building Control chargeable |
Public Transport Fares |
| 31/12/25 |
REDACTED PERSONAL DATA |
210.98 |
Building Control chargeable |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
210.98 |
Building Control chargeable |
Relocation expenses |
| 28/02/26 |
REDACTED PERSONAL DATA |
210.98 |
Building Control chargeable |
Relocation expenses |
| 06/07/22 |
CORONA ENERGY |
210.98 |
Ferry Management |
Electricity |
| 23/09/22 |
CORONA ENERGY |
210.97 |
Parklands |
Electricity |
| 25/08/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
210.96 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/09/24 |
REDACTED PERSONAL DATA |
210.96 |
Leisure Access System |
One Card Income Leisure Services |
| 24/06/22 |
B.E.S REHAB LTD |
210.95 |
BCF Community Equipment Store |
Operational Equipment |
| 16/01/26 |
ISLE OF WIGHT OBSERVER LTD |
210.94 |
Development Management |
Advertising & Publicity |
| 11/08/21 |
BETA PAK LTD |
210.94 |
Saxonbury |
Operational Equipment |
| 05/02/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
210.94 |
Gouldings Resource Centre |
Catering Purchases |
| 24/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
210.93 |
The Heights |
Consumable Cleaning Materials |
| 23/08/24 |
ASKEWS LIBRARY SERVICES LTD |
210.93 |
Public Libraries Central |
Purchase of Books |
| 15/02/23 |
UH SUSSEX NHS FT |
210.91 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 06/02/26 |
RIVERSIDE VENTURES LTD |
210.91 |
Shared Lives Management |
Hire of facilities |
| 20/01/25 |
TESCO STORES 5567 |
210.90 |
Beaulieu House |
Catering Purchases |
| 17/04/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
210.90 |
BCF Community Equipment Store |
Operational Equipment |
| 16/04/25 |
MOUNTJOY LTD |
210.89 |
Archives |
Property Services - Planned Maintenance |
| 12/10/22 |
CORONA ENERGY |
210.89 |
Mariners Way, Cowes |
Electricity |
| 29/11/21 |
IDML |
210.86 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/26 |
REDACTED PERSONAL DATA |
210.86 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 30/06/21 |
MOUNTJOY LTD |
210.85 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 12/06/23 |
SAINSBURYS.CO.UK |
210.83 |
Island Learning Centre |
Catering Purchases |
| 28/12/22 |
THE BARGEMAN'S REST |
210.83 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 09/06/23 |
DATASWIFT NETWORK SERVICES LIMITED |
210.82 |
Shanklin Lift |
Payment to Private Contractors |
| 09/10/24 |
N-VIRO |
210.80 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 07/02/25 |
N-VIRO |
210.80 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 11/02/26 |
N-VIRO LTD |
210.80 |
Seaclose Offices, Newport |
Consumable Cleaning Materials |
| 09/08/24 |
N-VIRO |
210.80 |
Seaclose Offices, Newport |
Cleaning Contracts |